Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:40:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_091122FTO_77839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAGHAPURANA PB-15-003-016-001/233
(MAHLA KHURD) 		2615003000NRG23091120220202556 09/11/2022 kuldip kaur 2615003WL008786 kuldip kaur 00032 UTIB0000479 1410 1410 Processed 16/11/2022 6498373970 kuldip kaur ()
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-016-001/263
(MAHLA KHURD) 		2615003000NRG23091120220202558 09/11/2022 BALVEER KAUR 2615003WL008786 BALVEER KAUR 00152 HDFC0000200 282 282 Processed 16/11/2022 6498373963 BALVEER KAUR ()
SubTotal 282 282
3 BAGHAPURANA PB-15-003-016-001/142
(MAHLA KHURD) 		2615003000NRG23091120220202538 09/11/2022 SUKHJIT KAUR 2615003WL008786 SUKHJIT KAUR 00349 PSIB0000401 1410 1410 Processed 16/11/2022 6498373969 SUKHJIT KAUR ()
4 BAGHAPURANA PB-15-003-016-001/15
(MAHLA KHURD) 		2615003000NRG23091120220202542 09/11/2022 Mohinder Kaur 2615003WL008786 Mohinder Kaur 00349 PSIB0000401 1128 1128 Processed 16/11/2022 6498373965 Mohinder Kaur ()
5 BAGHAPURANA PB-15-003-016-001/168
(MAHLA KHURD) 		2615003000NRG23091120220202545 09/11/2022 JASWINDER KAUR 2615003WL008786 JASWINDER KAUR 00349 PSIB0000401 1128 1128 Processed 16/11/2022 6498373968 JASWINDER KAUR ()
6 BAGHAPURANA PB-15-003-016-001/225
(MAHLA KHURD) 		2615003000NRG23091120220202555 09/11/2022 Sandeep kaur 2615003WL008786 Sandeep kaur 00349 PSIB0000401 1128 1128 Processed 16/11/2022 6498373966 Sandeep kaur ()
7 BAGHAPURANA PB-15-003-016-001/264
(MAHLA KHURD) 		2615003000NRG23091120220202559 09/11/2022 Teja Singh 2615003WL008786 Teja Singh 00349 PSIB0000401 846 846 Processed 16/11/2022 6498373964 Teja Singh ()
SubTotal 5640 5640
8 BAGHAPURANA PB-15-003-016-001/214
(MAHLA KHURD) 		2615003000NRG23091120220202552 09/11/2022 jaswinder kaur 2615003WL008786 jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 16/11/2022 6498373967 jaswinder kaur ()
SubTotal 1410 1410
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_091122FTO_77839 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1410
2 BAGHAPURANA PB2615003_091122FTO_77839 HDFC HDFC0000200 MOGA 282
3 BAGHAPURANA PB2615003_091122FTO_77839 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 5640
4 BAGHAPURANA PB2615003_091122FTO_77839 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410

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